Civic Intelligence

The Kiddie Hawk Air Academy

990 • Fiscal year 2016 • EIN 84-1482078

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KIDDIEHAWKAIRACADEMY.ORG
4 West Dry Creek Circle Suite 100Littleton, CO 80120-4457

(303) 886-3059

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,138

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$49,888

Down $3,204 (-6.0%) from 2015

Net Assets

Down

$36,397

Down $14,268 (-28%) from 2015

Liabilities

Up

$13,491

Up $11,064 (+456%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$712,406

Down $124,126 (-15%) from 2015

Expenses

Down

$726,674

Down $77,983 (-9.7%) from 2015

Net Income

Down

-$14,268

Down $46,143 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $67,555Liabilities 2010: $200Net Assets 2010: $67,3552010Assets 2011: $150,670Liabilities 2011: $0Net Assets 2011: $150,6702011Assets 2012: $86,687Liabilities 2012: $0Net Assets 2012: $86,6872012Assets 2013: $146,594Liabilities 2013: $0Net Assets 2013: $146,5942013Assets 2014: $18,790Liabilities 2014: $0Net Assets 2014: $18,7902014Assets 2015: $53,092Liabilities 2015: $2,427Net Assets 2015: $50,6652015Assets 2016: $49,888Liabilities 2016: $13,491Net Assets 2016: $36,3972016Assets 2017: $194,261Liabilities 2017: $17,716Net Assets 2017: $176,5452017Assets 2018: $455,520Liabilities 2018: $56,693Net Assets 2018: $398,8272018Assets 2019: $705,617Liabilities 2019: $54,994Net Assets 2019: $650,6232019Assets 2020: $725,007Liabilities 2020: $242,019Net Assets 2020: $482,9882020Assets 2021: $1,126,122Liabilities 2021: $587,865Net Assets 2021: $538,2572021Assets 2022: $1,007,320Liabilities 2022: $534,845Net Assets 2022: $472,4752022Assets 2023: $1,684,384Liabilities 2023: $548,666Net Assets 2023: $1,135,7182023Assets 2024: $1,424,165Liabilities 2024: $504,339Net Assets 2024: $919,8262024

Highlighted filing

2016

Assets$49,888
Liabilities$13,491
Net Assets$36,397
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $417,219Expenses 2010: $632,715Net Income 2010: -$215,4962010Revenue 2011: $610,992Expenses 2011: $527,677Net Income 2011: $83,3152011Revenue 2012: $625,622Expenses 2012: $689,605Net Income 2012: -$63,9832012Revenue 2013: $691,902Expenses 2013: $631,995Net Income 2013: $59,9072013Revenue 2014: $699,490Expenses 2014: $768,708Net Income 2014: -$69,2182014Revenue 2015: $836,532Expenses 2015: $804,657Net Income 2015: $31,8752015Revenue 2016: $712,406Expenses 2016: $726,674Net Income 2016: -$14,2682016Revenue 2017: $934,111Expenses 2017: $793,963Net Income 2017: $140,1482017Revenue 2018: $1,223,995Expenses 2018: $1,001,713Net Income 2018: $222,2822018Revenue 2019: $1,575,678Expenses 2019: $1,323,882Net Income 2019: $251,7962019Revenue 2020: $638,951Expenses 2020: $652,969Net Income 2020: -$14,0182020Revenue 2021: $694,248Expenses 2021: $615,590Net Income 2021: $78,6582021Revenue 2022: $1,226,531Expenses 2022: $1,309,390Net Income 2022: -$82,8592022Revenue 2023: $2,111,276Expenses 2023: $1,454,390Net Income 2023: $656,8862023Revenue 2024: $1,562,751Expenses 2024: $1,808,225Net Income 2024: -$245,4742024

Highlighted filing

2016

Revenue$712,406
Expenses$726,674
Net Income-$14,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$712,406
Mission and Program Overview

Mission

To instill in children from 3 to 9 years of age an interest in and appreciation of aviation that will carry through into their adult years

To instill in kids from 3 to 9 years of age an interest and appreciation of aviation that will carry through into their adult years

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,081$35,208▼ $16,873
Land, Buildings, and Equipment, Net$1,011$11,680▲ $10,669
Total Assets$53,092$49,888▼ $3,204
Other Assets Total-$3,000-
Liabilities
Other Liabilities$2,427$13,491▲ $11,064
Total Liabilities$2,427$13,491▲ $11,064
Net Assets / Fund Balance
Unrestricted Net Assets$50,665$36,397▼ $14,268
Total Net Assets Fund Balance$50,665$36,397▼ $14,268
Total Liabilities and Net Assets / Fund Balance$53,092$49,888▼ $3,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,680$36,465$48,145
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle LipsPresidentPT$37,138$37,138
Stacey ElsnerSecretaryPT$24,645$24,645
Kellen LipsTreasurerPT$24,293$24,293

Board Members and Trustees

NameTitle
Andrew MiddletonBoard of Director
Bill MarcyBoard of Director
Dick HansenBoard of Director
Sarah MarcyBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$712,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$712,406
Change in Net Assets
$-14,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,966
Total Fundraising Expense$223,575
Salaries, Compensation, and Employee Benefits$80,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$171,774-$195,940$367,714
Fees for Services Other$135,240--$135,240
Other Salaries and Wages$59,521$7,666$6,889$74,076
Travel$47,053-$20,129$67,182
Office Expenses$21,394--$21,394
Occupancy-$18,796-$18,796
Payroll Taxes$5,329$686$617$6,632
Information Technology-$5,185-$5,185
Fees for Services Accounting-$4,330-$4,330
Insurance-$2,403-$2,403
Depreciation Depletion$1,842--$1,842
Advertising$1,464--$1,464
Other Expenses$576$541-$541
Interest-$134-$134
Total Functional Expenses$453,767$49,332$223,575$726,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry LipsFam Mem of BodContract Services PaNo$60,198
Laurie LipsFam Mem of BodContract Services PaNo$11,600
Paul LipsFam Mem of BodContract Services PaNo$6,810
Jessie LipsFam Mem of BodContract ServicesNo$4,000
Linsey LipsFam Mem of BodContract ServicesNo$3,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,045
Payroll Liabilities$2,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kyle lips kellen lips president treasurer siblings sarah marcy bill marcy bod bod married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body prior to its filing”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Kiddie Hawk Air Academy
EIN
84-1482078
Phone
3038863059
Address
4 WEST DRY CREEK CIRCLE SUITE 100, LITTLETON, CO 80120-4457

Signing Officer

Name
Kyle Lips
Title
President
Phone
6023211964
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lips
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Harper Hofer & Associates LLC
Address
1580 LINCOLN ST STE 1100, DENVER, CO 80203-1530
Preparer
Jerome G Gienger CPA
Phone
3034860000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Visiting hospitals, museums, airshows and other public events to compliment other programs designed for older children. Visiting preschools, kindergarten and early elementary schools and presenting an integrated program of education about aviation, including parts of an airplane, basic principles of flight, aviation history, geography, civics and career planning as they relate to aviation.”

Form 990, Part IX, Line 11G

“OTHER FEES 135,240 0 0”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT SERVICES PA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISITING HOSPITALS, MUSEUMS, AIRSHOWS AND OTHER PUBLIC EVENTS TO COMPLIMENT OTHER PROGRAMS DESIGNED FOR OLDER CHILDREN. VISITING PRESCHOOLS, KINDERGARTEN AND EARLY ELEMENTARY SCHOOLS AND PRESENTING AN INTEGRATED PROGRAM OF EDUCATION ABOUT AVIATION, INCLUDING PARTS OF AN AIRPLANE, BASIC PRINCIPLES OF FLIGHT, AVIATION HISTORY, GEOGRAPHY, CIVICS AND CAREER PLANNING AS THEY RELATE TO AVIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KYLE LIPS KELLEN LIPS PRESIDENT TREASURER SIBLINGS SARAH MARCY BILL MARCY BOD BOD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 135,240 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.KIDDIEHAWKAIRACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE LIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023211964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDDIE HAWK AIR ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
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ReturnHeader/Filer/PhoneNum03038863059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031530
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME G GIENGER CPA
ReturnHeader/ReturnTs02017-11-15T10:57:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,888
Liabilities
$13,491
Net assets
$36,397
Revenue
$712,406
Expenses
$726,674
Net income
-$14,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.50$0.92$1.56$1.81$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.55$1.14$2.11$1.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.47$1.23$1.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.59$0.54$0.69$0.62$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.48$0.64$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.65$1.58$1.32$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$1.22$1.00$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.18$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.71$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.84$0.80$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.63$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.61$0.53$0.08
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.63$0.22